Billed Entity:
131122
FRN:
1684679
Funding Year:
2008
470#:
165060000653325
471#:
610950
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,691.72
Last Date of Service:
 
Disbursed Amount:
$2,691.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$315.93
$315.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,791.16
$3,791.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,791.16
$3,791.16
Discount Percent:
71
71
Requested Amount:
$2,691.72
$2,691.72